PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11020 - CCLR s.13(2) - A licensee must ensure that the community care facility and the furniture, equipment and fixtures within it are clean and in good repair while children are in attendance.
Observation: the following areas in the facility need to be replaced or repaired
Corrective Action(s): there is a part of the mirror in the DO JO room that is broken and has been taped and a mat placed in front of the area, please ensure the broken mirror is inaccessible to the children, there are several areas of the carpet throughout the facility that are in poor repair please ensure the carpeted areas are repaired or replaced, a plan of action as to how the areas will be addressed is required by
Date to be Corrected: Sept 5,2023
RECORDS AND REPORTING: 19070 - CCLR s.57(2)(a) - A licensee must keep, for each child, a record showing the following information: (a) name, sex, date of birth, medical insurance plan number and immunization status.
Observation: care card number not available for all children
Corrective Action(s): please ensure care card numbers are available for all the children care
Date to be Corrected: Aug 31,2023
RECORDS AND REPORTING: 19080 - CCLR s.57(2)(b) - A licensee must keep, for each child, a record showing the following information: (b) date of enrolment in the community care facility.
Observation: date of enrollment not available for all children
Corrective Action(s): please ensure records are complete
Date to be Corrected: Aug 31,2023
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